| 2025年中报 | 2025年一季报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 家居庭院(元) | 153,881,539.45 | 63,199,124.21 | 283,429,699.38 | 310,159,550.04 |
| 数码电子(元) | 173,571,775.89 | 88,578,712.59 | 449,959,952.59 | 428,951,659.40 |
| 艺术创作(元) | 347,781,237.69 | 190,257,624.39 | 537,884,194.44 | 344,966,087.12 |
| 运动户外(元) | 209,703,763.19 | 92,134,072.00 | 377,658,893.89 | 302,884,764.54 |
| 营业成本(元) | ||||
| 家居庭院(元) | 94,835,638.59 | 39,035,648.42 | 184,450,577.77 | 206,974,886.69 |
| 数码电子(元) | 103,881,794.01 | 53,384,750.04 | 268,156,581.48 | 253,347,825.20 |
| 艺术创作(元) | 171,535,968.41 | 89,203,258.99 | 272,151,321.40 | 177,911,371.33 |
| 运动户外(元) | 128,940,746.32 | 57,661,546.28 | 239,766,149.93 | 195,560,967.65 |
| 毛利(元) | ||||
| 家居庭院(元) | 59,045,900.86 | 24,163,475.79 | 98,979,121.61 | 103,184,663.35 |
| 数码电子(元) | 69,689,981.88 | 35,193,962.55 | 181,803,371.11 | 175,603,834.20 |
| 艺术创作(元) | 176,245,269.28 | 101,054,365.40 | 265,732,873.04 | 167,054,715.79 |
| 运动户外(元) | 80,763,016.87 | 34,472,525.72 | 137,892,743.96 | 107,323,796.89 |
| 毛利率(%) | ||||
| 家居庭院(%) | 38.37 | 38.23 | 34.92 | 33.27 |
| 数码电子(%) | 40.15 | 39.73 | 40.40 | 40.94 |
| 艺术创作(%) | 50.68 | 53.11 | 49.40 | 48.43 |
| 运动户外(%) | 38.51 | 37.42 | 36.51 | 35.43 |
| 收入构成(%) | ||||
| 家居庭院(%) | 17.39 | 14.56 | 17.19 | 22.36 |
| 数码电子(%) | 19.61 | 20.40 | 27.29 | 30.93 |
| 艺术创作(%) | 39.30 | 43.82 | 32.62 | 24.87 |
| 运动户外(%) | 23.70 | 21.22 | 22.90 | 21.84 |
| 毛利构成(%) | ||||
| 家居庭院(%) | 15.31 | 12.40 | 14.46 | 18.65 |
| 数码电子(%) | 18.07 | 18.06 | 26.56 | 31.75 |
| 艺术创作(%) | 45.69 | 51.85 | 38.83 | 30.20 |
| 运动户外(%) | 20.94 | 17.69 | 20.15 | 19.40 |